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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff94
Headcount240
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.64↓ -4.9
Teacher FTE
Nat: 20.6
18.7:1↑ +1
Pupil:Teacher Ratio
72.53
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
28
Total TAs (headcount)
94
Other Support Staff
240
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 105.64 | 118 | |
| Teaching Assistants | 21.56 | 28 | |
| Other Support Staff | 72.53 | 94 | |
| Total Workforce | 199.7 | 240 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.6%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.6% | 8.8d | 18.6% |
| 2022/23 | 79.1% | 7.4d | 12.1% |
| 2021/22 | 85.5% | 10.1d | 15.1% |
| 2020/21 | 71.3% | 10.0d | 8.3% |
| 2018/19 | 74.6% | 4.0d | 13.5% |
| 2017/18 | 77.1% | 4.3d | 11.5% |
| 2016/17 | 80.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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